Catholic Charities Of Terre Haute
- Assets
- $2.8m
- Revenue
- $850.9k
- Investments
- $0.0
- Employees
- 40
- Location
- Terre Haute, IN
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 35-1577679
Organization Overview
Catholic Charities Of Terre Haute is located in Terre Haute, IN. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Catholic Charities Of Terre Haute employed 40 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of Terre Haute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Catholic Charities Of Terre Haute generated $850.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $842.9k during the year ending 06/2023. While expenses have increased by 1.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE POOR, THE HOMELESS, THE ELDERLY, THE NEGLECTED CHILDREN AND THE NEEDY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RYVES YOUTH CENTER AT ETLING HALL SERVED 658 YOUTH IN ACTIVITIES SUCH AS SPORTS, SCOUTING, PRESCHOOL, NUTRITIOUS MEALS, TUTORING, READING AND BACKPACK DISTRIBUTION. RYVES YOUTH CENTER OFFERS CRISIS INTERVENTION, AFTERNOON SNACKS AND EVENING MEALS, FULL-DAY PRESCHOOL, TUTORING, SCOUTS, ORGANIZED SPORTS, MUSIC PROGRAM, MENTORING AND COMPUTER TRAINING IN OUR COMPUTER LAB. BREAKFAST, LUNCH AND AN EVENING MEAL ARE SERVED TO THE PRESCHOOL FOR HOMELESS AND AT-RISK CHILDREN AND AN EVENING MEAL IS SERVED TO THE CHILDREN PARTICIPATING IN THE AFTERNOON PROGRAMS. ALL OF OUR MEALS AND PROGRAMS ARE PROVIDED AT NO FINANCIAL CHARGE.
BETHANY HOUSE EMERGENCY SHELTER PROVIDES TEMPORARY SHELTER FOR SINGLE WOMEN, MARRIED COUPLES AND FAMILIES. THE 43 ADULTS AND 14 CHILDREN RECEIVED CASE MANAGEMENT, REFERRALS AND SKILLS DEVELOPMENT. THE CLOTHES CLOSET PROVIDED GENTLY USED CLOTHING AND SMALL HOUSEHOLD ITEMS TO OVER 12,000 PEOPLE INCLUDING RESIDENTS IN THE SHELTER AND THE COMMUNITY AT-LARGE.
THE CHRISTMAS STORE PROVIDED NEW GIFTS TO 457 LOW-INCOME FAMILIES. ADDITIONAL ITEMS SUCH AS FURNITURE AND KITCHEN ITEMS ARE PROVIDED TO LOW-INCOME FAMILIES, VICTIMS OF FIRES OR HOME INVASIONS AND FAMILIES TRANSITIONING FROM A SHELTER TO PERMANENT HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Executive Director | OfficerTrustee | 2 | $0 |
Name Not Listed Board Vice President | OfficerTrustee | 2 | $0 |
Name Not Listed Board President | OfficerTrustee | 2 | $0 |
Name Not Listed Board Treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed Board Secretary | OfficerTrustee | 2 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,770 |
| Membership dues | $0 |
| Fundraising events | $43,025 |
| Related organizations | $56,849 |
| Government grants | $289,881 |
| All other contributions, gifts, grants, and similar amounts not included above | $414,668 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $806,193 |
| Total Program Service Revenue | $0 |
| Investment income | $9,260 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,700 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,920 |
| Net Income from Gaming Activities | -$3,207 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $850,866 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $389,708 |
| Pension plan accruals and contributions | $16,036 |
| Other employee benefits | $25,928 |
| Payroll taxes | $29,304 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,247 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,110 |
| Advertising and promotion | $16,805 |
| Office expenses | $29,613 |
| Information technology | $14,911 |
| Royalties | $0 |
| Occupancy | $71,739 |
| Travel | $4,713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,053 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,380 |
| Insurance | $0 |
| All other expenses | $582 |
| Total functional expenses | $842,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $686,104 |
| Savings and temporary cash investments | $1,108,404 |
| Pledges and grants receivable | $14,034 |
| Accounts receivable, net | $56,303 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $842,487 |
| Investments—publicly traded securities | $71,293 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,778,625 |
| Accounts payable and accrued expenses | $31,998 |
| Grants payable | $0 |
| Deferred revenue | $57,071 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,355,923 |
| Total liabilities | $1,444,992 |
| Net assets without donor restrictions | $1,333,633 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,778,625 |